RENCANA ANGGARAN BIAYA

PERKEBUNAN JAHE MERAH

No. Uraian Volume Hrg Satuan Jumlah

1 Bibit Jahe 800 kg 55,000.00 44,000,000.00
2 Kompos 200 karung 35,000.00 7,000,000.00
3 Dolomit 20 karung 50,000.00 1,000,000.00
4 NPK Mutiara 3 karung 480,000.00 1,440,000.00
5 NPK Grower 5 karung 285,000.00 1,425,000.00
6 urea 2 karung 295,000.00 590,000.00
7 KCL 3 karung 315,000.00 945,000.00
8 TSP 4 karung 375,000.00 1,500,000.00
9 Black Kalsium 4 bungkus 30,000.00 120,000.00
10 Gandasil D 6 bungkus 38,000.00 228,000.00
11 Prevaton 2 botol 140,000.00 280,000.00
12 Antonik 4 botol 70,000.00 280,000.00
13 Antracol 5 bungkus 130,000.00 650,000.00
14 Dethane 3 bungkus 30,000.00 90,000.00
15 Puradan 5 bungkus 38,000.00 190,000.00
16 PSB 50 botol 10,000.00 500,000.00
Jumlah I 60,238,000.00

Biaya Perawatan 8 bulan 3,000,000.00 24,000,000.00

Pembukaan Lahan 15 jam 300,000.00 4,500,000.00
Jumlah II 28,500,000.00

Total I + II 88,738,000.00

1 Ha 36,000.00 rumpun
harga per Kg 10,000.00
nilai panen 360,000,000.00 jika per rumpun 1 Kg
bayar bank 115,000,000.00
sisa 245,000,000.00